Showing 13201 – 13300 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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04-06-2022 | ADRIAN L. AREVALO (23047) |
Bus Operators |
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Delivered | $215.02 |
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04-06-2022 | MARY CLAY (4175) |
Supervisors |
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Delivered | $324.35 |
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04-06-2022 | ADAM M SMITH (23562) |
StoreRoom |
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Delivered | $213.49 |
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04-06-2022 | ELOISA Q. LOPEZ (4410) |
Video Specialists |
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Delivered | $391.69 |
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04-05-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
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Delivered | $44.56 |
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04-05-2022 | LIONEL A. CABALLEROS (4618) |
Bus Operators |
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Delivered | $277.32 |
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04-05-2022 | LIONEL A. CABALLEROS (4618) |
Bus Operators |
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Delivered | $367.96 |
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04-05-2022 | CARMEN L. WOOD (21964) |
STSS |
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Delivered | $90.00 |
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04-05-2022 | CARMEN L. WOOD (21964) |
STSS |
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Delivered | $132.80 |
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04-05-2022 | RENE REGALADO (3809) |
Supervisors |
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Delivered | $398.67 |
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04-05-2022 | JESUS CARDENAS (7311) |
Bus Operators |
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Delivered | $67.60 |
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04-05-2022 | BEATRICE CERVANTES (23094) |
Maintenance |
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Delivered | $37.41 |
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04-05-2022 | RICARDO G. MARTINEZ (22103) |
Maintenance |
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Delivered | $163.52 |
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04-04-2022 | MARTIN GALVAN (7041) |
Bus Operators |
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Delivered | $49.22 |
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04-04-2022 | JIMMY A. TREVINO (8849) |
Bus Operators |
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Delivered | $105.63 |
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04-04-2022 | ERNEST J. TREVINO (21364) |
ParaTransit Operators |
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Delivered | $39.23 |
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04-04-2022 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators |
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Delivered | $165.35 |
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04-04-2022 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors |
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Delivered | $174.25 |
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04-03-2022 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
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Delivered | $56.74 |
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04-03-2022 | ANNALISA CORONADO (5447) |
Supervisors |
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Delivered | $31.62 |
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04-03-2022 | ALBERT MARTINEZ (9933) |
Bus Operators |
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Delivered | $85.11 |
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04-02-2022 | ELOY SALDANA (21315) |
Bus Operators |
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Delivered | $102.99 |
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04-02-2022 | JUAN PULIDO JR. (22462) |
Maintenance |
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Delivered | $141.28 |
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04-01-2022 | JOHN M. GODINEZ (7997) |
Supervisors |
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Delivered | $70.00 |
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04-01-2022 | JOHN M. GODINEZ (7997) |
Supervisors |
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Delivered | $349.14 |
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04-01-2022 | BRIAN A. LOPEZ (5441) |
Maintenance |
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Delivered | $362.61 |
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04-01-2022 | ANGELICA LONGORIA (6923) |
STSS |
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Delivered | $132.80 |
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04-01-2022 | AARON F. GILLARD (8697) |
Maintenance |
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Delivered | $150.68 |
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04-01-2022 | ERMALINDA M. LESLIE (21341) |
StoreRoom |
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Delivered | $280.32 |
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04-01-2022 | MARY CLAY (4175) |
Supervisors |
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Delivered | $92.46 |
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04-01-2022 | PAUL C. JOHNSON (21573) |
Bus Operators |
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Delivered | $21.62 |
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04-01-2022 | SALVADOR M. VALENZUELA (9740) |
Maintenance |
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Delivered | $508.57 |
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04-01-2022 | JOSE A PEREZ (23995) |
Maintenance |
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Canceled | $116.98 |
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04-01-2022 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
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Delivered | $46.97 |
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04-01-2022 | BOBBY TREVINO (7069) |
Revenue Accounting |
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Delivered | $422.54 |
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04-01-2022 | BRENDA GUTIERREZ (5519) |
Supervisors |
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Delivered | $233.21 |
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03-31-2022 | PHILLIP GONZALEZ (24145) |
Maintenance |
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Delivered | $388.85 |
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03-31-2022 | GUSTAVO RIOJAS (9002) |
Bus Operators |
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Delivered | $70.00 |
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03-31-2022 | RICHARD HASSEL (22924) |
Bus Operators |
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Delivered | $36.90 |
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03-31-2022 | TONY ESTRELLO (1905) |
Bus Operators |
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Delivered | $99.68 |
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03-31-2022 | MIGUEL MARIN (8895) |
Bus Operators |
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Delivered | $85.11 |
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03-30-2022 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
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Delivered | $169.19 |
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03-30-2022 | CAMERON RAMIREZ (22036) |
Maintenance Welders |
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Delivered | $231.93 |
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03-30-2022 | ALISA D. KAIGLER (21977) |
ParaTransit Operators |
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Delivered | $139.30 |
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03-30-2022 | MARK NAVA (20490) |
Engineers |
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Delivered | $87.11 |
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03-30-2022 | JAMES H. LIBURD JR. (4031) |
Bus Operators |
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Delivered | $181.61 |
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03-30-2022 | ROLANDO BOTELLO JR. (20704) |
Bus Operators |
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Delivered | $99.35 |
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03-29-2022 | HORTENCIA ZAMARRON (8480) |
Supervisors |
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Delivered | $34.37 |
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03-29-2022 | GABRIEL RENDON (8452) |
ParaTransit Operators |
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Delivered | $123.35 |
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03-29-2022 | JOE P GUTIERREZ (23838) |
Bus Operators |
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Delivered | $117.14 |
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03-29-2022 | ISIDRO HERNANDEZ (6188) |
Bus Operators |
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Delivered | $66.70 |
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03-29-2022 | ROBERT VALDEZ (5161) |
Maintenance |
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Delivered | $116.20 |
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03-29-2022 | VICTOR VILLARREAL (1807) |
STSS |
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Delivered | $424.04 |
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03-29-2022 | TRUSTON COLLINS (8972) |
Maintenance |
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Delivered | $412.20 |
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03-28-2022 | LISA ANN DOMINGUEZ (4970) |
Bus Operators |
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Delivered | $63.39 |
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03-28-2022 | JOSE A. RAMOS (22418) |
Maintenance |
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Delivered | $23.46 |
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03-28-2022 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators |
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Delivered | $140.00 |
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03-28-2022 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting |
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Delivered | $75.15 |
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03-28-2022 | SONIA CRUZ (20679) |
Bus Operators |
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Delivered | $44.22 |
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03-28-2022 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators |
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Delivered | $444.18 |
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03-28-2022 | SONIA CRUZ (20679) |
Bus Operators |
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Delivered | $99.93 |
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03-28-2022 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators |
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Delivered | $187.49 |
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03-28-2022 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators |
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Delivered | $50.10 |
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03-28-2022 | ABEL MENDOZA (9107) |
STSS |
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Delivered | $205.25 |
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03-27-2022 | CHRISTOPHER MELLO (24307) |
Maintenance |
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Delivered | $140.08 |
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03-27-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators |
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Delivered | $72.76 |
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03-26-2022 | ALBERT MARTINEZ (22233) |
ParaTransit Operators |
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Delivered | $120.50 |
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03-26-2022 | JOSE MORALES CRUZ (24338) |
Maintenance |
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Delivered | $439.46 |
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03-26-2022 | Christopher J. Martinez (24043) |
Maintenance |
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Delivered | $81.76 |
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03-26-2022 | JON ABBOTT (24380) |
Security-Police |
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Delivered | $284.58 |
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03-25-2022 | GLORIA M GARCIA (23855) |
Maintenance |
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Delivered | $158.09 |
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03-25-2022 | NATHANIEL MARTINEZ (20703) |
Supervisors |
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Delivered | $83.35 |
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03-25-2022 | DEMETRISS ENGLISH (5019) |
Revenue Accounting |
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Delivered | $17.61 |
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03-25-2022 | NICOLAS PAZ (5054) |
Maintenance |
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Delivered | $421.11 |
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03-25-2022 | ANTONIO C. LEAL (20200) |
Bus Operators | Canceled | $221.05 | |
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03-25-2022 | ANTONIO C. LEAL (20200) |
Bus Operators |
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Delivered | $221.05 |
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03-25-2022 | JERRY C. GARCIA (2312) |
Maintenance |
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Delivered | $311.82 |
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03-25-2022 | TONY ESQUIVEL III (5849) |
Supervisors |
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Delivered | $152.43 |
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03-24-2022 | ANGEL S PACHECO (23875) |
Maintenance |
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Delivered | $142.84 |
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03-24-2022 | CARLOS GRANADO (4060) |
Bus Operators |
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Delivered | $58.79 |
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03-24-2022 | MICHAEL W. TORTORELLO (23412) |
Bus Operators |
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Delivered | $36.88 |
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03-24-2022 | WILLIAM L. VARNADO (8716) |
Supervisors |
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Delivered | $22.22 |
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03-24-2022 | WILLIAM L. VARNADO (8716) |
Supervisors |
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Canceled | $122.01 |
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03-24-2022 | WILLIAM L. VARNADO (8716) |
Supervisors |
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Canceled | $122.01 |
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03-24-2022 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators |
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Delivered | $197.77 |
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03-24-2022 | ARNOLDO AVILA (20418) |
Bus Operators |
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Delivered | $124.46 |
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03-24-2022 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
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Delivered | $36.90 |
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03-24-2022 | WILLIE A BELLE (8242) |
Bus Operators |
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Delivered | $58.37 |
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03-24-2022 | HORTENCIA ZAMARRON (8480) |
Supervisors |
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Delivered | $21.62 |
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03-24-2022 | HORTENCIA ZAMARRON (8480) |
Supervisors |
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Delivered | $66.40 |
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03-24-2022 | CASEY PLANCHON (21634) |
Supervisors |
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Delivered | $52.92 |
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03-24-2022 | CASEY PLANCHON (21634) |
Supervisors |
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Delivered | $190.00 |
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03-24-2022 | MEDINA VICTOR A (21776) |
Security-Police |
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Delivered | $48.97 |
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03-24-2022 | MEDINA VICTOR A (21776) |
Security-Police |
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Delivered | $411.88 |
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03-24-2022 | DIANA LUNA (22176) |
Bus Operators |
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Delivered | $50.10 |
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03-24-2022 | MICHAEL VALENZUELA (21694) |
Bus Operators |
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Delivered | $54.10 |
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03-24-2022 | ARTHUR RAMIREZ (3703) |
Bus Operators |
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Delivered | $118.44 |
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03-24-2022 | JORGE RUBIO (24230) |
Bus Operators |
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Delivered | $218.32 |
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03-23-2022 | JONATHAN GUADALAJARA (9499) |
Supervisors |
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Delivered | $271.25 |
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03-23-2022 | MARK JORDAN (9119) |
STSS |
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Delivered | $70.00 |